Easy Office

Itc on bills paid in cash

This query is : Resolved 

14 December 2017 1) Some Expenses "in furtherance of business" are made in cash and the invoices, although has GST details of the seller, does not have our(purchaser's) GSTIN. In such cases, can the ITC be claimed?

2) Is food ordered for staff working late in office, 'in furtherance of business', qualifies for ITC?

14 December 2017 1 In such cases ITC can't be claimed.
2 ITC can't be claimed on food consumption of employees.

15 December 2017 2. In case of Food consumption of clients/customers? Can the ITC be claimed?


15 December 2017 ITC can't be claimed on food consumption of clients/customers.

15 December 2017 Whats is the deadline to file GSTR 3B each month?

15 December 2017 20 th of subsequent month.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries